| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 161691510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNITRANS.AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,998,559 |
| Amount | 3,998,559 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1616915 dt 22.03.2026 |